The sales for the December 2024 quarter moved up 41.16% to Rs. 2408.05 millions as compared to Rs. 1705.89 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 173.64 millions for the quarter ended December 2024 a decline of -48.23% from Rs. 335.41 millions in the same quarter last year.The company reported a good operating profit of 264.45 millions compared to 202.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2408.05 | 1705.89 | 41.16 | 6291.53 | 4879.82 | 28.93 | 6528.06 | 5012.50 | 30.24 |
| Other Income | 52.61 | 20.39 | 158.02 | 120.68 | 59.94 | 101.33 | 91.39 | 161.78 | -43.51 |
| PBIDT | 264.45 | 202.53 | 30.57 | 678.55 | 360.41 | 88.27 | 545.48 | 452.97 | 20.42 |
| Interest | 6.17 | 6.01 | 2.66 | 17.79 | 13.88 | 28.17 | 18.80 | 8.72 | 115.60 |
| PBDT | 258.28 | 196.52 | 31.43 | 649.09 | 346.53 | 87.31 | 526.68 | 318.18 | 65.53 |
| Depreciation | 25.40 | 29.11 | -12.74 | 72.67 | 81.50 | -10.83 | 107.62 | 103.37 | 4.11 |
| PBT | 232.88 | 167.41 | 39.11 | 576.42 | 265.03 | 117.49 | 419.06 | 214.81 | 95.08 |
| TAX | 59.24 | -168.00 | -135.26 | 143.11 | -172.25 | -183.08 | -120.72 | -27.38 | 340.91 |
| Deferred Tax | 59.24 | -168.00 | -135.26 | 143.11 | -172.25 | -183.08 | -120.72 | -102.79 | 17.44 |
| PAT | 173.64 | 335.41 | -48.23 | 433.31 | 437.28 | -0.91 | 539.78 | 242.19 | 122.87 |
| Equity | 388.73 | 372.97 | 4.23 | 388.73 | 372.97 | 4.23 | 372.97 | 371.20 | 0.48 |
| PBIDTM(%) | 10.98 | 11.87 | -7.50 | 10.79 | 7.39 | 46.03 | 8.36 | 9.04 | -7.53 |
